| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 44,578,652.88 | 89,414,149.70 | 69,600,860.69 | 108,457,016.57 | 42,422,168.13 |
| 华北地区(元) | 156,968,959.59 | 318,083,462.00 | 129,632,295.15 | 279,115,998.44 | 128,012,362.24 |
| 华东地区(元) | 475,651,132.83 | 851,687,019.18 | 450,363,603.12 | 753,565,404.41 | 375,307,627.85 |
| 华南地区(元) | 118,370,593.37 | 214,832,952.50 | 102,822,823.91 | 207,114,657.65 | 95,476,105.18 |
| 华中地区(元) | 289,458,572.07 | 459,931,692.72 | 227,218,313.85 | 434,039,519.03 | 180,305,127.54 |
| 西北地区(元) | 41,980,349.75 | 80,730,180.18 | 84,957,749.89 | 195,333,527.06 | 35,911,941.94 |
| 西南地区(元) | 228,940,762.56 | 477,851,165.23 | 193,489,402.49 | 274,603,253.34 | 198,271,714.34 |
| 出口及其他(元) | 42,298,374.26 | 78,283,942.12 | 37,659,260.24 | 125,295,373.04 | 72,878,206.30 |
| 营业成本(元) | |||||
| 东北地区(元) | 17,286,115.87 | - | - | - | - |
| 华北地区(元) | 66,051,016.28 | 153,483,591.77 | - | 98,910,710.03 | 41,532,940.23 |
| 华东地区(元) | 232,062,839.72 | 401,149,361.99 | 213,154,793.34 | 344,236,385.55 | 152,492,830.49 |
| 华南地区(元) | 55,449,949.63 | - | - | - | - |
| 华中地区(元) | 134,667,611.99 | 193,610,729.16 | 101,284,382.37 | 165,097,979.24 | 69,680,960.30 |
| 西北地区(元) | 14,605,685.77 | - | - | - | - |
| 西南地区(元) | 97,010,188.30 | 205,190,092.05 | 76,413,892.34 | 110,672,518.05 | 72,456,413.93 |
| 出口及其他(元) | 30,268,864.12 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 27,292,537.01 | - | - | - | - |
| 华北地区(元) | 90,917,943.31 | 164,599,870.23 | - | 180,205,288.41 | 86,479,422.01 |
| 华东地区(元) | 243,588,293.11 | 450,537,657.19 | 237,208,809.78 | 409,329,018.86 | 222,814,797.36 |
| 华南地区(元) | 62,920,643.74 | - | - | - | - |
| 华中地区(元) | 154,790,960.08 | 266,320,963.56 | 125,933,931.48 | 268,941,539.79 | 110,624,167.24 |
| 西北地区(元) | 27,374,663.98 | - | - | - | - |
| 西南地区(元) | 131,930,574.26 | 272,661,073.18 | 117,075,510.15 | 163,930,735.29 | 125,815,300.41 |
| 出口及其他(元) | 12,029,510.14 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 61.22 | - | - | - | - |
| 华北地区(%) | 57.92 | 51.75 | - | 64.56 | 67.56 |
| 华东地区(%) | 51.21 | 52.90 | 52.67 | 54.32 | 59.37 |
| 华南地区(%) | 53.16 | - | - | - | - |
| 华中地区(%) | 53.48 | 57.90 | 55.42 | 61.96 | 61.35 |
| 西北地区(%) | 65.21 | - | - | - | - |
| 西南地区(%) | 57.63 | 57.06 | 60.51 | 59.70 | 63.46 |
| 出口及其他(%) | 28.44 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.19 | 3.48 | 5.37 | 4.56 | 3.76 |
| 华北地区(%) | 11.23 | 12.37 | 10.00 | 11.74 | 11.34 |
| 华东地区(%) | 34.02 | 33.13 | 34.76 | 31.70 | 33.25 |
| 华南地区(%) | 8.47 | 8.36 | 7.94 | 8.71 | 8.46 |
| 华中地区(%) | 20.70 | 17.89 | 17.54 | 18.26 | 15.98 |
| 西北地区(%) | 3.00 | 3.14 | 6.56 | 8.22 | 3.18 |
| 西南地区(%) | 16.37 | 18.59 | 14.93 | 11.55 | 17.57 |
| 出口及其他(%) | 3.03 | 3.05 | 2.91 | 5.27 | 6.46 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 12.11 | 14.26 | 0.00 | 17.63 | 15.85 |
| 华东地区(%) | 32.44 | 39.04 | 49.40 | 40.04 | 40.83 |
| 华南地区(%) | 8.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中地区(%) | 20.62 | 23.08 | 26.22 | 26.30 | 20.27 |
| 西北地区(%) | 3.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 17.57 | 23.63 | 24.38 | 16.03 | 23.05 |
| 出口及其他(%) | 1.60 | 0.00 | 0.00 | 0.00 | 0.00 |